Routine inspection·December 27, 2024

On 12/27/2024, Licensing Program Analyst (LPA) A Canela conducted an unannounced Annual Required – 1 yr. Inspection for this Residential Care Facility for the Elderly. This facility is licensed for 24 non-ambulatory residents, none of which have a diagnosis of dementia and no approval hospice care. The facility currently provides care for 24 residents. Administrator, Vincent Waller (VW) was called and arrived a few minutes later. LPA toured the facility with Service Coordinator and made observations. The facility has made major changes to the facility and the facility layout is different from when they were originally licensed. Review of the files shows facility sent in a change of location application to Community Care Licensing in 2020. The facility was not changing their address location, but were changing the facility floor plan that they share with Crestwood Recovery & Rehab Center. LPA and Administrator will review application and sketch to ensure there is a current Fire clearance reflecting the new changes. Facility was at a comfortable temperature. Resident’s bedrooms, common areas were inspected. Fire Extinguisher was found charged and last inspected on 5/16/2024. Facility fire inspection and testing sprinkler and smoke alarm systems was last conducted on 3/2024. Review of staff CPR & 1st Aid certification and found records to be sufficient. Toxins and cleaning supplies are stored and secured in both the facility laundry and maintenance rooms. There was a supply of hygiene products and paper products available for use. All resident bedrooms have lighting & appropriate furnishings. Continue report see LIC809-C LPA reviewed resident files and found them complete and organized. Residents had current medical assessments, all residents checked were ambulatory. Staff files are current, with proof of CPR/1st Aid. Vincent Waller, Administrator Certificate 7027164740 expires 1/18/2026. Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit: LIC500- Personnel Report LIC308- Designation of Responsibility LIC610E- Disaster Plan LIC9020- Resident Roster Evidence of Liability Insurance Copy of Administrators Certificate No citations issued during this visit.